|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 83,480,379.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 83,480,379.00 |
2026 |
|
2 |
KES 39,922,024.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Leadership Development Services |
No. of Senior Staff Trained |
2820 |
2610 |
3000 |
Leadership Development Services
No. of Senior Staff Trained
2026
2820
2027
2610
2028
3000
% implementation of directives issued: 100
(2026)
% security coverage in all the counties: 100
(2026)
No. of serving Police Officers trained: 16010
(2026)